Micro-entity Accounts - J & B PARK HOMES LIMITED

Micro-entity Accounts - J & B PARK HOMES LIMITED

J & B PARK HOMES LIMITED - Company Information

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Registered Number 10025702

J & B PARK HOMES LIMITED

Micro-entity Accounts

26 February 2021

J & B PARK HOMES LIMITED Registered Number 10025702

Micro-entity Balance Sheet as at 26 February 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
454,369
418,450
Current Assets
63,951
65,828
Prepayments and accrued income
91
53
Creditors: amounts falling due within one year
(494,789)
(490,098)
Net current assets (liabilities)
(430,747)
(424,217)
Total assets less current liabilities
23,622
(5,767)
Creditors: amounts falling due after more than one year
(39,167)
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,706)
(2,806)
Total net assets (liabilities)
(19,251)
(8,573)
Capital and reserves
(19,251)
(8,573)
  • For the year ending 26 February 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2022

And signed on their behalf by:
Mr J Lee, Director

Footnotes:
  • Advances and credits
    The balance brought forward on the Directors loan account was £6,750 (2020: £8,674). This
    loan was repaid in the year. The company then loaned the Director a sum of £419.
    The balance was repaid within 9 months, interest is charged at 3%.

J & B PARK HOMES LIMITED Registered Number 10025702

Notes to the Micro-entity Accounts for the period ended 26 February 2021

1Employees
2021 2020
Average number of employees during the period 1 1